Civic Intelligence

Rhode Island Donation Exchange Program

990 • Fiscal year 2015 • EIN 22-2603126

Jul 01, 2014 to Jun 30, 2015 • Filed on May 03, 2016

Organization ProfileN/A
945 Eddy StreetProvidence, RI 02905

(401) 461-5511

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$416,957

Up $5,285 (+1.3%) from 2014

Net Assets

Up

$401,748

Up $10,457 (+2.7%) from 2014

Liabilities

Down

$15,209

Down $5,172 (-25%) from 2014

Revenue And Expenses

Revenue

Up

$296,514

Up $24,425 (+9.0%) from 2014

Expenses

Up

$286,116

Up $804 (+0.3%) from 2014

Net Income

Up

$10,398

Up $23,621 (+179%) from 2014

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2011: $454,376Liabilities 2011: $36,672Net Assets 2011: $417,7042011Assets 2012: $429,436Liabilities 2012: $14,197Net Assets 2012: $415,2392012Assets 2013: $419,265Liabilities 2013: $14,751Net Assets 2013: $404,5142013Assets 2014: $411,672Liabilities 2014: $20,381Net Assets 2014: $391,2912014Assets 2015: $416,957Liabilities 2015: $15,209Net Assets 2015: $401,7482015Assets 2016: $56,627Liabilities 2016: $22,108Net Assets 2016: $34,5192016Assets 2017: $18,604Net Assets 2017: $18,6042017Assets 2018: $35,803Liabilities 2018: $1,778Net Assets 2018: $34,0252018Assets 2019: $169,302Liabilities 2019: $1,514Net Assets 2019: $167,7882019Assets 2020: $192,559Liabilities 2020: $68Net Assets 2020: $192,4912020Assets 2021: $276,791Liabilities 2021: $8,502Net Assets 2021: $268,2892021Assets 2022: $294,673Liabilities 2022: $13,876Net Assets 2022: $280,7972022Assets 2023: $332,384Liabilities 2023: $35,854Net Assets 2023: $296,5302023Assets 2024: $318,180Liabilities 2024: $0Net Assets 2024: $318,1802024Assets 2025: $251,438Liabilities 2025: $16,452Net Assets 2025: $234,9862025

Highlighted filing

2015

Assets$416,957
Liabilities$15,209
Net Assets$401,748
Open 2015 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2011: $376,9142011Expenses 2012: $314,6142012Expenses 2013: $300,2942013Revenue 2014: $272,089Expenses 2014: $285,312Net Income 2014: -$13,2232014Revenue 2015: $296,514Expenses 2015: $286,116Net Income 2015: $10,3982015Revenue 2016: $258,177Expenses 2016: $625,406Net Income 2016: -$367,2292016Revenue 2017: $159,620Expenses 2017: $175,535Net Income 2017: -$15,9152017Revenue 2018: $215,589Expenses 2018: $200,168Net Income 2018: $15,4212018Revenue 2019: $331,966Expenses 2019: $198,203Net Income 2019: $133,7632019Revenue 2020: $232,438Expenses 2020: $207,735Net Income 2020: $24,7032020Revenue 2021: $325,073Expenses 2021: $249,275Net Income 2021: $75,7982021Revenue 2022: $300,878Expenses 2022: $288,370Net Income 2022: $12,5082022Revenue 2023: $352,069Expenses 2023: $336,336Net Income 2023: $15,7332023Revenue 2024: $366,839Expenses 2024: $345,189Net Income 2024: $21,6502024Revenue 2025: $325,023Expenses 2025: $408,217Net Income 2025: -$83,1942025

Highlighted filing

2015

Revenue$296,514
Expenses$286,116
Net Income$10,398
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 3, 2016
Return Version
2014v6.0
Gross Receipts
$301,056
Mission and Program Overview

Mission

To improve the quality of life for individuals and families least able to meet their basic needs by operating a redistribution center for furniture and household items that are donated by individuals and businesses.

The mission of the organization is to improve the quality of life for individuals and families least able to meet their basic needs by operating a redistribution center for furniture and household items that are donated by individuals and businesses

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$363,759$384,557▲ $20,798
Cash and Non-Interest-Bearing Accounts$29,805$11,734▼ $18,071
Prepaid Expenses and Deferred Charges$9,848$11,733▲ $1,885
Accounts Receivable$8,027$3,933▼ $4,094
Pledges and Grants Receivable$3--
Total Assets$411,672$416,957▲ $5,285
Other Assets Total$230$5,000▲ $4,770
Liabilities
Unsecured Notes Loans Payable$10,090$11,336▲ $1,246
Accounts Payable and Accrued Expenses$9,291$3,873▼ $5,418
Other Liabilities$1,000--
Total Liabilities$20,381$15,209▼ $5,172
Net Assets / Fund Balance
Unrestricted Net Assets$391,191$401,648▲ $10,457
Temporarily Rstr Net Assets$100$100→ $0
Total Net Assets Fund Balance$391,291$401,748▲ $10,457
Total Liabilities and Net Assets / Fund Balance$411,672$416,957▲ $5,285

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$304,055$236,909$540,964
Equipment$37,002$87,138$124,140
Land$43,500-$43,500
Other Land Buildings-$1,595$1,595
Other Assets Org$5,000--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Mary LandrevilleExcutive director for part of FY15FT$54,496$54,496

Board Members and Trustees

NameTitle
Jamie MoorePresident
Stu GianniniVice President
Eric CollinsSecretary
William DebloisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$131,092
Program Service Revenue
$145,601
Investment Income
$0
Other Revenue
$19,821
All Other Contributions
$69,323
Change in Net Assets
$10,398
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$161,839
Salaries, Compensation, and Employee Benefits$124,277
Total Fundraising Expense$2,688
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$50,983$7,042$660$58,685
Current Officers, Directors, Trustees, and Key Employees$46,866$5,995$1,635$54,496
Travel$53,555$0$0$53,555
Occupancy$20,555$2,306$200$23,061
Insurance$15,698$1,744$0$17,442
Depreciation Depletion$16,042$162$0$16,204
Other Expenses$13,631$0$0$13,631
Payroll Taxes$9,597$1,357$142$11,096
Fees for Services Accounting$0$8,249$0$8,249
Office Expenses$4,565$2,916$51$7,532
Fees for Services Other$0$2,745$0$2,745
Interest$0$356$0$356
Conferences and Meetings$353$0$0$353
Total Functional Expenses$250,556$32,872$2,688$286,116
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,473
Fundraising Direct Expenses$4,542
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special event$12,500$12,500$4,447$8,053
Total Events$12,500$12,500$4,447$8,053
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Rhode Island Donation Exchange Program
EIN
22-2603126
Phone
4014615511
Address
945 Eddy Street, Providence, RI 02905

Signing Officer

Name
Jamie Moore
Title
President
Phone
4014615511
Signed
2016-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jamie Moore
Formed
1993
Legal Domicile
Ri
Voting Board Members
5
Independent Board Members
5
Employees
8
Volunteers
12

Preparer

Firm
Aaronson Lavoie Streitfeld Diaz & Co Pc
Address
1604 BROAD ST, CRANSTON, RI 02905-4130
Preparer
Michael Aaronson
Phone
4012230205
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The governing board reviews the form 990 for accuracy before it is filed.”

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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt033430
IRS990ScheduleA/OtherIncome509Grp/TotalAmt089595
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.91050
IRS990ScheduleA/PublicSupportTotal170Amt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0292678
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0311437
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0304055
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0236909
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0540964
IRS990ScheduleD/EquipmentGrp/BookValueAmt037002
IRS990ScheduleD/EquipmentGrp/DepreciationAmt087138
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0124140
IRS990ScheduleD/LandGrp/BookValueAmt043500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt043500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deposit
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01595
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01595
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0384557
IRS990ScheduleD/TotalBookValueOtherAssetsAmt05000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04447
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Special event
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt012500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012500
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IRS990/ScheduleORequiredInd0true
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IRS990/SignificantChangeInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032872
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IRS990/TotalLiabilitiesGrp/EOYAmt015209
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0154491
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0296514
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0411672
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0416957
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt053555
IRS990/TravelGrp/TotalAmt053555
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0391191
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0401648
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt010090
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt011336
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0945 Eddy Street
IRS990/USAddress/CityNm0Providence
IRS990/USAddress/StateAbbreviationCd0RI
IRS990/USAddress/ZIPCd002905
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMIE MOORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04014615511
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Rhode Island Donation Exchange Program
ReturnHeader/Filer/BusinessNameControlTxt0RHOD
ReturnHeader/Filer/EIN0222603126
ReturnHeader/Filer/PhoneNum04014615511
ReturnHeader/Filer/USAddress/AddressLine1Txt0945 Eddy Street
ReturnHeader/Filer/USAddress/CityNm0Providence

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$416,957
Liabilities
$15,209
Net assets
$401,748
Revenue
$296,514
Expenses
$286,116
Net income
$10,398
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$0.16$2.35$3.25$4.08$0.83
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.18$0.00$3.18$3.67$3.45$0.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.32$0.36$2.97$3.52$3.36$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.95$0.14$2.81$3.01$2.88$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.77$0.09$2.68$3.25$2.49$0.76
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.00$1.92$2.32$2.08$0.25
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.02$1.68$3.32$1.98$1.34
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.02$0.34$2.16$2.00$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.19$0.19$1.60$1.76$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.57$0.22$0.35$2.58$6.25$3.67
2015Detailed filing. Detailed filing data is available for this year.$4.17$0.15$4.02$2.97$2.86$0.10
2014Detailed filing. Detailed filing data is available for this year.$4.12$0.20$3.91$2.72$2.85$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.19$0.15$4.05$3.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.29$0.14$4.15$3.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.54$0.37$4.18$3.77